Where Used List (Table) for SAP ABAP Data Element FM_SRTYPE (Type of Additional Receivable)
SAP ABAP Data Element
FM_SRTYPE (Type of Additional Receivable) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT - SRTYPE | Accounting Interface: Item Information | ||||
| 2 | ACCIT_FI - SRTYPE | FI: Interface to Accounting: Item Information | ||||
| 3 | ACCIT_GLX - SRTYPE | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_SUB - SRTYPE | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 5 | APAREBPP_ITEM - SRTYPE | Biller Direct: Item Data | ||||
| 6 | BBSEG_FM - SRTYPE | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 7 | BSAD - SRTYPE | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 8 | BSAD_BAK - SRTYPE | Accounting: Secondary index for customers (cleared items) | ||||
| 9 | BSAD_KB - SRTYPE | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 10 | BSAK - SRTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 11 | BSAK_BAK - SRTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 12 | BSEG - SRTYPE | Accounting Document Segment | ||||
| 13 | BSEGS - SRTYPE | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 14 | BSEG_LINE - SRTYPE | Item Category for XBSEG_TAB | ||||
| 15 | BSID - SRTYPE | Accounting: Secondary Index for Customers | ||||
| 16 | BSIDEXT - SRTYPE | Extended Structure for BSID | ||||
| 17 | BSID_BAK - SRTYPE | Accounting: Secondary Index for Customers | ||||
| 18 | BSID_EXT - SRTYPE | Extended Structure for BSID | ||||
| 19 | BSID_KB - SRTYPE | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 20 | BSID_ZUS - SRTYPE | Invoice/Customer - Open Items and Additional Fields | ||||
| 21 | BSIK - SRTYPE | Accounting: Secondary Index for Vendors | ||||
| 22 | BSIKEXT - SRTYPE | Extended Structure for BSIK (plus BSEGA) | ||||
| 23 | BSIK_BAK - SRTYPE | Accounting: Secondary index for vendors | ||||
| 24 | DCFLS_ACCIT - SRTYPE | Decoupling: Accounting Interface: Item Information | ||||
| 25 | EPIC_S_BSID_EXTEND - SRTYPE | EPIC: BSID extend | ||||
| 26 | EPIC_S_BSIK_EXTEND - SRTYPE | EPIC: BSIK extend | ||||
| 27 | FAGL_BSEG_EXT - SRTYPE | Enhancement BSEG for Document Display | ||||
| 28 | FAGL_GLT0_ACCIT_EXT - SRTYPE | Line Information for Document Splitting | ||||
| 29 | FAGL_SPL_SIM_ITEMS - SRTYPE | Simulation of Document Splitting: Line Items | ||||
| 30 | FAGL_S_ACCIT_SPL - SRTYPE | Split ACCIT | ||||
| 31 | FBSEG - SRTYPE | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | FDM_AR_BSEG - SRTYPE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 33 | FDM_INVHISTORY_BSEGX - SRTYPE | Invoice History: Enhanced Structure BSEG | ||||
| 34 | FIN_S_GLPOS - SRTYPE | HANA View Structure: GL Item | ||||
| 35 | FKKRW_ACCIT - SRTYPE | FI-CA: Interface to FI/CO: Item information | ||||
| 36 | FMFG_TREASURY_OFFSET_ALV - SRTYPE | Treasury offset update alv | ||||
| 37 | FUD_BSEG - SRTYPE | BSEG For FIN UI-Decoupling | ||||
| 38 | FUD_ITEM - SRTYPE | FI-Document Item | ||||
| 39 | FVBSEG - SRTYPE | Change Document Structure; Generated by RSSCD000 | ||||
| 40 | FVD_IF_IA_BSID - SRTYPE | Accounting: Secondary Index for Customers | ||||
| 41 | FVVZEV - SRTYPE | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 42 | FVVZEV_PP - SRTYPE | FVVZEV with Contract Number (for Payment Processing) | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - O_SRTYPE | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_ECS_ITEM_REP - P_SRTYPE | ECS Item List: All Fields for Reporting | ||||
| 45 | GLE_ECS_STR_ECS_ITEM_REP - M_SRTYPE | ECS Item List: All Fields for Reporting | ||||
| 46 | GLE_ECS_STR_FI_OUTPUT_EDIT - SRTYPE | FI item data (original, posted, current) corr. to ECS item | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - P_SRTYPE | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM - M_SRTYPE | ECS Item List: BI Extraction Structure | ||||
| 49 | GLE_ECS_STR_SREP_ITEM - O_SRTYPE | ECS Item List: BI Extraction Structure | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_MODIF - M_SRTYPE | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_SREP_ITEM_ORIG - O_SRTYPE | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 52 | GLE_ECS_STR_SREP_ITEM_POSTED - P_SRTYPE | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 53 | GLE_ECS_STR_UI_ALL_DATA - SRTYPE | ECS: Structure for User Interface | ||||
| 54 | GLE_FI_ITEM_MODF - SRTYPE | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 55 | GLE_FI_ITEM_ORIG - SRTYPE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 56 | GLE_MCA_STR_ACCIT - SRTYPE | GLE MCA Accounting Interface: Item Information | ||||
| 57 | GLE_MCA_STR_BSEG_F - SRTYPE | MCA Bseg Fields | ||||
| 58 | GLE_MCA_STR_BSEG_NONKEY - SRTYPE | MCA Bseg Fields | ||||
| 59 | GLE_MCA_STR_MBSEG - SRTYPE | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 60 | GLE_STR_ECS_ACP_TRANSL - SRTYPE | Fields for Translation | ||||
| 61 | GLE_STR_ECS_AGING_DATA - SRTYPE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 62 | GLE_STR_ECS_FI_ITEM_ALL_DATA - SRTYPE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 63 | GLE_STR_FI_ITEM - SRTYPE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 64 | GLE_STR_FI_ITEM_ALL_DATA - SRTYPE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 65 | GLE_STR_FI_ITEM_DATA - SRTYPE | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 66 | GLPOSCCT_STD - SRTYPE | Standard fields for V_GLPOS_C_CT | ||||
| 67 | GLPOSNCT_STD - SRTYPE | Standard fields for V_GLPOS_N_CT | ||||
| 68 | GLPOS_C_CT - SRTYPE | FI Document: Entry View | ||||
| 69 | GLPOS_N_CT - SRTYPE | New General Ledger: Line Item with Currency Type | ||||
| 70 | GSEG - SRTYPE | Offsetting Items for B-Segment in Reporting | ||||
| 71 | IDCN_S_AP_AGING_ITEM - SRTYPE | AP Aging Output Item | ||||
| 72 | IDCN_S_AR_AGING_ITEM - SRTYPE | AR Aging Output Item | ||||
| 73 | IDITSR_ASSIGN - SRTYPE | Document table used for the CBR Austria | ||||
| 74 | IFMKANOR - SRTYPE | Struktur für das Formular Annahmeanordnung | ||||
| 75 | IFMREQLINE - SRTYPE | Struktur VBSEG | ||||
| 76 | INVFO - SRTYPE | Display Structure for Contract Account Line Items | ||||
| 77 | IPM_CR_LIST_ITEM - SRTYPE | Item Structure for List Display of IPM Transfer Postings | ||||
| 78 | ISH_PAYMENT_OPEN_ITEMS - SRTYPE | IS-H: Open Items for IS-H Incoming Payments | ||||
| 79 | J_1B_EXTRACTOR_BSEG - SRTYPE | Structure to allow creation of BSEG table extractor | ||||
| 80 | J_3RFDSLD - SRTYPE_ID | Structure for ALV in J_3RFDSLD report | ||||
| 81 | J_3RFDSLD - SRTYPE_IK | Structure for ALV in J_3RFDSLD report | ||||
| 82 | KONTAB_1ST - SRTYPE | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 83 | MMDA_IM_S_BSEG - SRTYPE | table similar to BSEG for MMDA Inventory Analysis | ||||
| 84 | OPZNB - SRTYPE | TR-LO: Open Items Payment Postprocessing | ||||
| 85 | POSTAB_LINE - SRTYPE | Line Item Category for POSTAB_TAB | ||||
| 86 | PSO02 - SRTYPE | Payment Request Structure (Local Government Screen) | ||||
| 87 | PSO03 - SRTYPE | Payment Request Structure (Local Authority Screen) | ||||
| 88 | RBSID1 - SRTYPE | Customer open and cleared items for lease-outs | ||||
| 89 | REEX_PL_ITEM_L - SRTYPE | Posting Log: Row | ||||
| 90 | REEX_PL_PLAIN_L - SRTYPE | Posting Log: Flat Display | ||||
| 91 | REXCJP_DETAIL_LINE - SRTYPE | Detailed payment data for the output on the detailed ALV | ||||
| 92 | REXCJP_PAYMENTS - SRTYPE | Payment specific data | ||||
| 93 | REXCJP_PYMNTREC - SRTYPE | Payment record (contract data plus payments) | ||||
| 94 | RFKORD30_S_ITEM - SRTYPE | Internal Document: Item Data | ||||
| 95 | RFOPS - SRTYPE | Open Item Data for Clearing Transactions | ||||
| 96 | RFOPS_TAB - SRTYPE | Component Category for Line Item Category POSTAB_LINE | ||||
| 97 | RFVIPOSTEN - SRTYPE | Items for Display on Tenant Account Sheet | ||||
| 98 | RFZUA_SORT_NO_DATE_BSID - SRTYPE | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 99 | RJIPM_BYTITLE_ACC_CT_STR - SRTYPE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 100 | RJIPM_BYTITLE_ACC_STR - SRTYPE | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 101 | RJIPM_BYTITLE_POS_STR - SRTYPE | IS-M: Partial Payment Items for Clearing By Title | ||||
| 102 | RNZUZPR - SRTYPE | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 103 | SI_FIN_GLPOS - SRTYPE | FIN_GLPOS_C: Standard Fields | ||||
| 104 | TXI_BSID - SRTYPE | Accounting: Secondary Index for Customers | ||||
| 105 | TXI_BSIK - SRTYPE | Accounting: Secondary Index for Vendors | ||||
| 106 | VBSEG - SRTYPE | Document Parking Document Segment - General Structure | ||||
| 107 | VBSEGD - SRTYPE | Document Segment for Customer Document Parking | ||||
| 108 | VBSEGK - SRTYPE | Document Segment for Vendor Document Parking | ||||
| 109 | VIMIIP_ZS - SRTYPE | Invoice Print: Invoice Items with Additional Fields | ||||
| 110 | WB2_ALV_AC_ITEM - SRTYPE | ALV Display Item Data Accounting | ||||
| 111 | WB2_BSEG - SRTYPE | Accounting Document Segment |